| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 211031 | 2011-07-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 209509 | 2011-06-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 207968 | 2011-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 206266 | 2011-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 204518 | 2011-03-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 202765 | 2011-02-28 | 347.00 RON | 0.00 RON | 0.00 RON |
| 201008 | 2011-01-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 120026 | 2010-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 118239 | 2010-11-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 116476 | 2010-10-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 114881 | 2010-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 113299 | 2010-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 111672 | 2010-07-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 110062 | 2010-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 108436 | 2010-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 106624 | 2010-04-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 104772 | 2010-03-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 102916 | 2010-02-28 | 205.00 RON | 0.00 RON | 0.00 RON |
| 101050 | 2010-01-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 920806 | 2009-12-31 | 306.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!